| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1808009WL043302 | MH-08-009-032-001/618 | 3 | PAYAL CHANSDRABHAN PATIL | 1808009032/DP/1235084586 | VSL_BHAUR_JUNE GAVTHAN PART KRA 1_GP23/24 | 8063 | 1808009000NRG24150120240310061 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/03/2024 | MH1808009999_180124APB_FTO_362125 | 310061 |
| 1808009WL0055469 | MH-08-009-032-001/618 | 3 | PAYAL CHANSDRABHAN PATIL | 1808009032/DP/1235084586 | VSL_BHAUR_JUNE GAVTHAN PART KRA 1_GP23/24 | 8063 | 1808009000NRG24220320240415681 | Yet to be process | | | | 415681 |